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City of Carmel CERTIFICATE NO.003120155 002 0PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102737
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/19/2019 114000 cabling
GRAYBAR ELECTRIC CO, INC ICS
VENDOR 12431 COLLECTIONS CENTER DRIVE SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
CHICAGO, IL 60693- Timothy Renick (317)571-2576
_
PURCHASE ID I BLANKET CONTRACT PAYMENT TERMS FREIGHT
34753
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-370.00
25 Each AT1610-BK CAT 6 STR VIP 10FT BK $5.22 $130.50
20 Each AT1614-BK CAT 6 STR VIP 14FT BK $5.89 $117.80
50 Each AT1601-BK CAT 6 STR VIP 1FT BK $2.44 $122.00
20 Each AT1625-BK CAT 6 STR VIP 25FT BK $8.21 $164.20
50 Each AT1605-BK CAT 6 STR VIP 5FT BK $3.29 $164.50
25 Each AT1607-BK CAT 6 STR VIP 7FT $4.22 $105.50
20 Each AT1601-P CAT6 STR VIP 1FT PURPLE $2.44 $48.80
50 Each AT1602-BK CAT6 STR VIP 2FT BK $2.70 $135.00
25 Each AT1602-P CAT6 STR VIP 2FT PURPLE $2.70 $67.50
50 Each AT1603-P CAT6 STR VIP 3FT PURPLE $2.97 $148.50
25 Each AT1603-YL CAT6 STR VIP 3FT YL $2.97 $74.25
20 Each AT1605-OR CAT6 STR VIP 5FT OR $3.29 $65.80
Sub Total $1,344.35
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Send Invoice To: ` 1 . r
ICS Quote No.0232310439 ,
Timothy Renick >,.
31 1st Avenue N.W. '''
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Carmel, IN 46032- �
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $1,344.35
SHIPPING INSTRUCTIONS *AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL •�� - -
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �'��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick
TITLE Director
CONTROL NO. 102737 CLERK-TREASURER